Senate of Pennsylvania Expense Report Month Ended 08/31/2021 Department: Chief Clerk of the Senate Officer: Donetta M. D'Innocenzo Voucher # Expense Payee Amount Incur Date Voucher Total 212070069 Vector Security, Inc 0.00 Voucher Total: 07/22/2021 9.75 Professional services - 08/01/2021-08/31/2021 Duress Button Monitoring, Philadelphia - 1802 South Broad Street - Applies to D'Innocenzo, Donetta M. 07/26/2021 -9.75 Professional services - 08/01/2021-08/31/2021 Duress Button Monitoring, Philadelphia - 1802 South Broad Street - Credit - Applies to D'Innocenzo, Donetta M. 212090019 Post & Schell, P.C. 5,715.00 Voucher Total: 07/22/2021 5,715.00 Legal services - 06/01/2021-06/30/2021 Pursuant to engagement letter dated 05/24/2021 - Applies to D'Innocenzo, Donetta M. 212140030 Diversified Storage Solutions Inc. 253,357.42 Voucher Total: 04/28/2021 253,357.42 Fixtures - KI Wireworks Modular System Biltmore Cherry Laminate & KI Graph Grade 2 Sassafras Fabric Panels With Window Top Panels, Cinnamon On Maple Veneer Endcap Trim, Includes Biltmore Cherry Laminate Overheads and Pedestal Files, Flannel Color Paint on Metal Components & Poly Rm. 1-14 - 12 Workstation Rm. 1-18 - 9 Workstations Rm. 1-21 - 12 Workstation (1.00) - Applies to D'Innocenzo, Donetta M. 1
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212070069 Vector Security, Inc 0.00Voucher Total:
07/22/2021 9.75Professional services - 08/01/2021-08/31/2021 Duress Button Monitoring, Philadelphia - 1802 South Broad Street - Applies to D'Innocenzo, Donetta M.
07/26/2021-9.75Professional services - 08/01/2021-08/31/2021 Duress Button Monitoring, Philadelphia - 1802 South Broad Street - Credit - Applies to D'Innocenzo, Donetta M.
212090019 Post & Schell, P.C. 5,715.00Voucher Total:
07/22/2021 5,715.00Legal services - 06/01/2021-06/30/2021 Pursuant to engagement letter dated 05/24/2021 - Applies to D'Innocenzo, Donetta M.
212140030 Diversified Storage Solutions Inc. 253,357.42Voucher Total:
04/28/2021 253,357.42Fixtures - KI Wireworks Modular System Biltmore Cherry Laminate & KI Graph Grade 2 Sassafras Fabric Panels With Window Top Panels, Cinnamon On Maple Veneer Endcap Trim, Includes Biltmore Cherry Laminate Overheads and Pedestal Files, Flannel Color Paint on Metal Components & Poly Rm. 1-14 - 12 Workstation Rm. 1-18 - 9 Workstations Rm. 1-21 - 12 Workstation (1.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212140047 Diversified Storage Solutions Inc. 33,084.84Voucher Total:
04/28/2021 9,322.32Furniture - KI Pirouette, Nesting Training, Rectangular, 24x72",74P Edge Chair EBT Biltmore Cherry edge NNN No grommets, PowerUp, wire management/No cutouts NMP No modesty panel Standard KI Laminates LBT BILTMORE CHERRY LAM 7924-38 FN Flannel 4EC Black wheel, Silver hub-2 locking/2 non-locking (12.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 8,347.68Furniture - KI Strive Nesting Cantilever Arm Chair, Upholstered Seat FN Flannel NFR Compliance to TB 117-2013 KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.354 Item Number: TX.000084255 NFR No Fire Retardant PFN Flannel C Carpet casters (black only) (24.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 501.36Office supplies - Upcharge per Unit (24.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 543.12Furniture - KI Athens Square Table, 4"Column, 32" Base, Powdercoat, 29"H, 36x36", 74P Edge EFN Flannel edge Standard KI Laminates LDZ DESERT ZEPHYR 4841-60 FN Flannel (1.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 1,197.84Furniture - KI Versa Standard Four-Leg Armless Chair, Upholstered, Nonganging FN Flannel S Steel glides (standard) NFR Compliance to TB 117-2013 /KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.818 Item Number: TX.000084255 VSB Square (new style) (4.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 191.88Office supplies - Upcharge per Unit (4.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 1,291.46Furniture - Ki Jessa Loveseat, Non-contrast Nfr Compliance To Tb 117-2013 Kom Kom (Ki Ordered Material-additional Fees Required) Supplier: Momentum Pattern: Bangle Color: Cork Yardage Per ... 8 Item Number: Tx.000105931 Ns&d No Semi-attached Cushion Nwa No Wood Armcaps Nmb No Moisture Barrier (1.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 240.00Office supplies - Upcharge per Unit (1.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 633.64Furniture - KI Versa Standard Four-Leg Arm Chair, Upholstered, Nonganging FN Flannel S Steel glides (standard) NFR Compliance to TB 117-2013 /KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.818 Item Number: TX.000084255 VSB Square (new style) MPA Poly (2.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 95.94Office supplies - Upcharge per Unit (2.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 2,534.56Furniture - KI Versa Standard Four-Leg Arm Chair, Upholstered, Nonganging FN Flannel S Steel glides (standard) NFR Compliance to TB 117-2013 /KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.818 Item Number: TX.000084255 VSB Square (new style) MPA Poly (8.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 383.76Office supplies - Upcharge per Unit (8.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 1,613.24Furniture - KI Portico Fixed Leg, Racetrack, TT Base, 74P Edge, 48x96" EBT Biltmore Cherry edge Standard KI Laminates LBT BILTMORE CHERRY LAM 7924-38 FN Flannel NCST No casters PFN Flannel NO Standard height (29") (1.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
04/28/2021 2,534.56Furniture - KI Versa Standard Four-Leg Arm Chair, Upholstered, Nonganging FN Flannel S Steel glides (standard) NFR Compliance to TB 117-2013 /KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.818 Item Number: TX.000084255 VSB Square (new style) MPA Poly (8.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 383.76Office supplies - Upcharge per Unit (8.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 2,031.74Furniture - Ki *Modified-portico Fixed Leg, Racetrack, Tt Base,74p Edge,48x96" Ebt Biltmore Cherry Edge Standard Ki Laminates Lbt Biltmore Cherry Lam 7924-38 Fn Flannel Ncst No Casters Pfn Flannel No Standard Height (29") *Modified (1) Villa Module With Grommet - Loc L1a Gfn Flannel Finish - Paint Finish *Modified Hw - Under Table & Leg Wireway (1.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 598.92Furniture - KI Versa Standard Four-Leg Armless Chair, Upholstered, Nonganging FN Flannel S Steel glides (standard) NFR Compliance to TB 117-2013 /KOM KOM (KI Ordered Material-Additional Fees Required) Supplier: ARC COM Pattern: ECLIPSE Color: MIDDAY AC68825 #6 Yardage per ... 0.818 Item Number: TX.000084255 VSB Square (new style) (2.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 95.94Office supplies - Upcharge per Unit (2.00) - Applies to D'Innocenzo, Donetta M.
04/28/2021 543.12Furniture - KI Athens Square Table, 4"Column, 32" Base, Powdercoat, 29"H, 36x36", 74P Edge EFN Flannel edge Standard KI Laminates LDZ DESERT ZEPHYR 4841-60 FN Flannel (1.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212140069 Jasper Group 50,527.00Voucher Total:
04/16/2021 6,409.50Furniture - JSI Brogan Desk 15 7/8d x 84w x 42h Storage Overhead Cabinet with 4 Doors CH1 Cherry Flat Cut Veneer CLL Collectors No Locking Door Selected ANB Antique Brass Pull Made 96" Wide Modified to have open center, doors on each end (3.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 750.00Furniture - JSI Brogan 3/8d x 79 1/2w x 15 3/4h Tackboard for 84w Storage Overhead Cabinet A Grade A Momentum Momentum Fabric Bangle Bangle BAN02 Cork Made to fit 96" Wide Hutch Above (3.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 5,548.50Furniture - JSI Brogan 30d x 72w Single Pedestal Desk - Left CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top PO15 Brogan Pull STBF Shelf-Tray-Box-File (Standard) ~ No Dictation Slide Selected ~ No Additional Grommets Selected ANB Antique Brass Pull NM Base Molding Only (Without Trim) No Option Selected No Leather Inlay Selected (3.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 1,813.50Furniture - JSI Brogan 24d x 42w Executive Bridge CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top No Additional Grommets Selected No Option Selected NM Base Molding Only (Without Trim) (3.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 9,307.50Furniture - JSI Brogan 24d x 72w Lateral Pedestal Credenza - Right CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top ~ No Additional Grommets Selected ANB Antique Brass Pull NM Base Molding Only (Without Trim) PO15 Brogan Pull No Option Selected Made 96" Wide (3.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 3,699.00Furniture - JSI Brogan 30d x 72w Single Pedestal Desk - Right CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top PO15 Brogan Pull STBF Shelf-Tray-Box-File (Standard) No Dictation Slide Selected No Additional Grommets Selected ANB Antique Brass Pull NM Base Molding Only (Without Trim) No Option Selected No Leather Inlay Selected (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 1,209.00Furniture - JSI Brogan 24d x 42w Executive Bridge CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top No Additional Grommets Selected No Option Selected NM Base Molding Only (Without Trim) (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 6,205.00Furniture - JSI Brogan 24d x 72w Lateral Pedestal Credenza - Left CH1 Cherry Flat Cut Veneer CLL Collectors LTO Coordinating Wood Grain Laminate Top ~ No Additional Grommets Selected ANB Antique Brass Pull NM Base Molding Only (Without Trim) PO15 Brogan Pull No Option Selected Made 96" Wide (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 4,273.00Furniture - JSI Brogan 15 7/8d x 84w x 42h Storage Overhead Cabinet with 4 Doors CH1 Cherry Flat Cut Veneer CLL Collectors No Locking Door Selected ANB Antique Brass Pull Made 96" Wide Modified to have open center, doors on each end (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 500.00Furniture - JSI Brogan 3/8d x 79 1/2w x 15 3/4h Tackboard for 84w Storage Overhead Cabinet A Grade A Momentum Momentum Fabric Bangle Bangle BAN02 Cork Made to fir 96" wide hutch above (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 1,220.00Furniture - JSI Brogan 36w x 72l Racetrack Top CH1 Cherry Flat Cut Veneer CLL Collectors No Laminate Top Selected (1.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
04/16/2021 1,125.00Furniture - JSI Brogan 33d x 33w Cabriole Base CH1 Cherry Flat Cut Veneer CLL Collectors (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 1,231.00Furniture - JSI Brogan 42 diameter Round Top CH1 Cherry Flat Cut Veneer CLL Collectors No Laminate Top Selected (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 1,125.00Furniture - JSI Brogan 33d x 33w Cabriole Base CH1 Cherry Flat Cut Veneer CLL Collectors (2.00) - Applies to D'Innocenzo, Donetta M.
04/16/2021 6,111.00Furniture - JSI Madison Guest Chair, Plain Seat & Back CLL Collectors COM Customer's Own Material NYG Rubber Cushion Nylon Glides COM: ArcCom Uptown Spice #2 AC68441 COM Yardage Requirement for Quantity 18 (18.00) - Applies to D'Innocenzo, Donetta M.
212160004 Richard and Denise Waller 12,300.00Voucher Total:
08/04/2021 12,300.00Renovations - Renovations per lease agreement, Strasburg - 135 East Main Street, Suite 1-A - Applies to Martin, Scott F.
212160046 Benjamin Roberts Ltd. 132.00Voucher Total:
06/23/2021 132.00Office supplies - Kimball Rosette Pull for Cabinet #MSN2439LFF4W. Includes 2 Rosettes and 4 Screws. (6.00) - Applies to D'Innocenzo, Donetta M.
212160069 Kimball International 3,096.72Voucher Total:
07/12/2021 3,096.72Furniture - 24D x 75W Senator Credenza, Storage, Buffet, Wood Option: X: No Molding Option: 28AB: Antique Brass Option: X: No Grommet Option: X: No Grommet Option: STD: Standard Group 1 Option: SW: Stafford (1.00) - Applies to D'Innocenzo, Donetta M.
04/20/2021 15,069.60Furniture - Truform Medium Back, Multi-Tilter, Chairs (35.00) - Applies to D'Innocenzo, Donetta M.
212160099 Alliant Insurance Services, Inc. 12,500.00Voucher Total:
08/03/2021 12,500.00Professional services - 08/01/2021-08/31/2021 Benefits administration and management; # 5218111901 - Applies to D'Innocenzo, Donetta M.
212170121 Jeffrey's Flowers 44.97Voucher Total:
08/04/2021 44.97Miscellaneous expenses - Chief Clerk portion of condolence arrangement for Jason Heintzelman (son of John Heintzelman) - Applies to D'Innocenzo, Donetta M.
5
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212210050 Cardmember Service 150.00Voucher Total:
07/12/2021 150.00Maintenance agreement - ORG007152-ASN-01 - Annual Consolidated Maintenance Fee for the Autonomous Systems Numbers Assignment CustomerID ORG007152-ASN-01 Term: 09/01/2021 to 08/31/2022. - Applies to D'Innocenzo, Donetta M.
07/27/2021 683.99Other Equipment - 6369382 - 16.6 cu. ft. Top Freezer Refrigerator in Black - Applies to D'Innocenzo, Donetta M.
08/03/2021-683.99Other Equipment - 6369382 - 16.6 cu. ft. Top Freezer Refrigerator in Black - Credit - Applies to D'Innocenzo, Donetta M.
212210111 Golden Brick LLC 5,000.00Voucher Total:
08/06/2021 5,000.00Renovations - Renovations per lease agreement, Gettysburg - 33 York Street, First Floor - Applies to Mastriano, Douglas Vincent
212230061 Rozman Bros., Inc. 749.99Voucher Total:
08/04/2021 749.99Other Equipment - Danby 10.1 Cubic Foot Refrigerator, Black (1.00) - Applies to D'Innocenzo, Donetta M.
08/11/2021 1,665.00Furniture - Breman Executive Swivel Tilt with Tufted Back 28"W x 26.5"D x 42"-46"H Chair (1.00) - Applies to D'Innocenzo, Donetta M.
212280070 Senate of Pennsylvania -200.00Voucher Total:
08/13/2021-200.00Miscellaneous expenses - Restitution for Commonwealth of Pennsylvania v. Leanna Washington, Docket No. CP-46-CR-0002203-2014 - Applies to D'Innocenzo, Donetta M.
212310077 Post & Schell, P.C. 922.50Voucher Total:
08/16/2021 922.50Legal services - 07/01/2021-07/31/2021 Pursuant to engagement letter dated 05/24/2021 - Applies to D'Innocenzo, Donetta M.
212350053 Jeffrey's Flowers 87.47Voucher Total:
08/12/2021 87.47Miscellaneous expenses - Chief Clerk portion of condolence arrangement for Susana Roveda Radice (mother-in-law of Senator Kearney) - Applies to D'Innocenzo, Donetta M.
212360067 Amazon.Com 54.54Voucher Total:
08/05/2021 29.59Office supplies - Adjustable Ergonomic Under Desk Footrest (1.00) - Applies to D'Innocenzo, Donetta M.
08/06/2021 24.95Office supplies - Post-it Arrow Flags, Assorted Primary Colors, .47 in. Wide, 100/On-the-Go Dispenser, 1 Dispenser/Pack (5.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk of the SenateOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
08/23/2021 301.17Metered mail postage - 07/23/2021-08/23/2021 - Applies to D'Innocenzo, Donetta M.
08/23/2021 76.00Mailing services - 07/23/2021-08/23/2021 UPS - Applies to D'Innocenzo, Donetta M.
212420005 Senate of Pennsylvania -19.45Voucher Total:
08/23/2021-19.45Miscellaneous expenses - Restitution for Commonwealth of Pennsylvania v. Pamela Barnhart, Docket No. CP-22-CR-0002860-2009 - Applies to D'Innocenzo, Donetta M.
7
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk - IT/CommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
211900560 CDWG 8,160.21Voucher Total:
06/07/2021 1,356.32Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 4507RE, FXS2126Q1ZT, SenatePhone4507A Term: 05/05/2020 - 05/06/2021 - Applies to D'Innocenzo, Donetta M.
06/07/2021 1,356.32Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 4507RE, FXS2127Q2FE, SenatePhone4507B Term: 05/05/2020 - 05/06/2021 - Applies to D'Innocenzo, Donetta M.
06/07/2021 1,356.32Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 3850-12S-S, FOC2130X0C7,SenatePhone3850e Term: 05/05/2020 - 05/06/2021 - Applies to D'Innocenzo, Donetta M.
06/07/2021 1,363.75Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 4503E, SPE1914004G,OCC4503E-A - Applies to D'Innocenzo, Donetta M.
06/07/2021 1,363.75Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 4503E, SPE1914004W, OCC4503E-B - Applies to D'Innocenzo, Donetta M.
06/07/2021 1,363.75Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support 3925, FTX1746AKFQ, SenHotRouter - Applies to D'Innocenzo, Donetta M.
08/01/2021 2,100.00Professional services - 08/01/2021-08/31/2021 Incident Analysis and Response (IAR360) provides real-time collection of evidence across all endpoints, providing protection against threats that traditional anti-virus can't deliver. SPC5221030101 - Applies to D'Innocenzo, Donetta M.
212160083 Reclamere, Inc. 3,700.00Voucher Total:
08/01/2021 3,700.00Professional services - 08/01/2021-08/31/2021 IT Risk Assessment- SPC 5221060101 - Applies to D'Innocenzo, Donetta M.
212160084 Reclamere, Inc. 496.00Voucher Total:
08/01/2021 496.00Professional services - 08/01/2021-08/31/2021 Administrative Office technology security services, monitoring of the Dark Web - SPC5221060102 - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Chief Clerk - IT/CommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212180031 Verizon Wireless 1,335.40Voucher Total:
07/28/2021 1,335.40Communication services - 07/29/2021-08/28/2021 Data & cellular services (34 Units) - Applies to D'Innocenzo, Donetta M.
212210077 CDWG 330.64Voucher Total:
08/05/2021 200.20Computer / AV supplies - Tripp Lite Cat6a Snagless Shielded STP Patch Cable 10G, PoE, Aqua, M/M, 25ft (10.00) - Applies to D'Innocenzo, Donetta M.
08/05/2021 38.16Computer / AV supplies - Tripp Lite 25ft Cat5e / Cat5 350MHz Molded Patch Cable RJ45, M/M, Red 25' (9.00) - Applies to D'Innocenzo, Donetta M.
08/05/2021 41.01Computer / AV supplies - Tripp Lite 2M Duplex Singlemode Fiber 9/125 Patch Cable, SC/SC, 6ft (3.00) - Applies to D'Innocenzo, Donetta M.
08/05/2021 51.27Computer / AV supplies - Tripp Lite 7M Duplex Singlemmode SSF 8.3/125 Fiber Patch Cable, 23' (3.00) - Applies to D'Innocenzo, Donetta M.
212210128 Summit 360 156.48Voucher Total:
08/05/2021 145.00Computer / AV supplies - Meraki AC Adapter (5.00) - Applies to D'Innocenzo, Donetta M.
08/05/2021 11.48Mailing services - Mailing/shipping services (1.00) - Applies to D'Innocenzo, Donetta M.
212220115 CDWG 54.30Voucher Total:
08/03/2021 54.30Computer / AV supplies - Tripp Lite 10M Duplex Singlemode Fiber 9/125 Patch Cable, LC/SC, 33ft (3.00) - Applies to D'Innocenzo, Donetta M.
212220117 CDWG 85.40Voucher Total:
08/04/2021 85.40Computer / AV supplies - Proline Patch Cable, 3M, Yellow (5.00) - Applies to D'Innocenzo, Donetta M.
212360067 Amazon.Com 219.94Voucher Total:
07/26/2021 119.98Computer / AV supplies - Logitech Illuminated Ultrathin Keyboard K740 with Laser-Etched Backlit Keyboard and Soft-Touch Palm Rest - Black (2.00) - Applies to D'Innocenzo, Donetta M.
07/26/2021 99.96Computer / AV supplies - Logitech MK270 Wireless Keyboard and Mouse Combo (4.00) - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Facilities ManagerOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
07/02/2021 102.18Professional services - Linens for the Senate - Applies to D'Innocenzo, Donetta M.
07/09/2021 94.81Professional services - Linens for the Senate - Applies to D'Innocenzo, Donetta M.
07/16/2021 105.08Professional services - Linens for the Senate - Applies to D'Innocenzo, Donetta M.
07/23/2021 32.66Professional services - Linens for the Senate - Applies to D'Innocenzo, Donetta M.
07/30/2021 32.66Professional services - Linens for the Senate - Applies to D'Innocenzo, Donetta M.
212160115 Grainger 192.72Voucher Total:
07/16/2021 192.72Office supplies - Owens Corning 4 inch pipe 1 inch thick fiberglass insulation (12.00) - Applies to D'Innocenzo, Donetta M.
212210081 Dauphin Electric 141.44Voucher Total:
07/26/2021 141.44Office supplies - 14A21/LED/927/P/E26/3WAY ND Lightbulb (16.00) - Applies to D'Innocenzo, Donetta M.
212210117 Lowe's Home Centers, Inc. 345.76Voucher Total:
07/18/2021 24.66Office supplies - 15ft utility hose - Applies to D'Innocenzo, Donetta M.
07/18/2021 94.05Other Equipment - 5 HP Wet/Dry Vac - Applies to D'Innocenzo, Donetta M.
07/18/2021 227.05Other Equipment - Hisense 50(70) Pint Dehumidifier - Applies to D'Innocenzo, Donetta M.
212210160 Veritiv Operating Company 198.00Voucher Total:
08/04/2021 200.00Office supplies - Toilet Seat Covers (4.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021-2.00Office supplies - Discount if paid by 09/03/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
212220104 Dauphin Electric 131.40Voucher Total:
08/02/2021 131.40Office supplies - PLC 26 Watt 8274P Chamber Lightbulbs (20.00) - Applies to D'Innocenzo, Donetta M.
212220110 Diversified Storage Solutions Inc. 2,702.50Voucher Total:
08/10/2021 2,702.50Professional services - Disassembly, removal and dispose of Spacesaver SIMA in room 281mc - Applies to D'Innocenzo, Donetta M.
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Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Facilities ManagerOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212220122 Kint Corporation 1,452.50Voucher Total:
07/27/2021 36.00Professional services - Service Call (1.00) - Applies to D'Innocenzo, Donetta M.
07/27/2021 5.50Office supplies - 360 ML Link (1.00) - Applies to D'Innocenzo, Donetta M.
07/27/2021 80.00Professional services - Restaurant System Inspection, 1st Cylinder (1.00) - Applies to D'Innocenzo, Donetta M.
07/27/2021 391.00Maintenance agreement - Inspect Clean Agent Systems Controlled By Single Fike Cheetah Xi in B-31. 5 inspections to be completed between July 2021-July 2023. (1.00) - Applies to D'Innocenzo, Donetta M.
07/27/2021 549.00Maintenance agreement - Inspect Clean Agent Systems Controlled By Single Fike Cheetah Xi in B-15. 5 inspections to be completed between July 2021-July 2023. (1.00) - Applies to D'Innocenzo, Donetta M.
07/27/2021 391.00Maintenance agreement - Inspect Clean Agent Systems Controlled By Single Fike Cheetah Xi in B-33. 5 inspections to be completed between July 2021-July 2023. (1.00) - Applies to D'Innocenzo, Donetta M.
212230034 1st Class Glass of York LLC 557.62Voucher Total:
07/30/2021 65.00Office supplies - 18 x 41 13/16 PG14PG government flat glass 1/4 polished plate glass cut and fabricate top from conference table piece 545mc - Applies to D'Innocenzo, Donetta M.
08/05/2021 310.93Office supplies - Government flat glass 60x60 premium straight edge floor mat 281mc - Applies to D'Innocenzo, Donetta M.
08/05/2021 181.69Office supplies - 26x74 PG14PG - Government flat glass 1/4 polished plate glass fabricated to cadenza top pattern 281mc - Applies to D'Innocenzo, Donetta M.
212280094 Carter's Pro Quality Cleaning, LLC 46,113.00Voucher Total:
08/01/2021 46,113.00Professional services - 08/01/2021-08/31/2021 Cleaning services for Main Capitol Complex and associated areas SPC5220081301 - Applies to D'Innocenzo, Donetta M.
212280187 1st Class Glass of York LLC 434.13Voucher Total:
08/16/2021 160.00Professional services - Two man labor and delivery charge - Applies to D'Innocenzo, Donetta M.
08/16/2021 274.13Professional services - 48x64 PG14PG Government flat glass 1/4 polished plate glass fabricated to fit size for 1/2 of conference table - Applies to D'Innocenzo, Donetta M.
212320047 G.R. Sponaugle & Sons, Inc. 1,320.00Voucher Total:
07/29/2021 660.00Professional services - Labor to pull cable for a speaker at the Security desk in the Senate Chamber vestibule. - Applies to D'Innocenzo, Donetta M.
07/29/2021 660.00Professional services - Labor to pull cable for teleconferencing equipment in the Browne/Appropriations conference room, 281 Capitol. - Applies to D'Innocenzo, Donetta M.
2
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Facilities ManagerOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212320053 Schneider Electric Buildings Americas 5,710.00Voucher Total:
08/18/2021 5,710.00Maintenance agreement - 12 Month Maintenance/Service for all Senate Security Field Devices at Capitol Complex, Print Shop and CMPC. 24/7 Coverage, within 1 Hour Response by Phone for Emergency, within 4 Hour Onsite Response for Emergency & within 24 Hours Onsite Non-emergency Response. Term:08/01/2021-08/31/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
212320054 Uline, Inc. 129.38Voucher Total:
08/17/2021 110.00Office supplies - 30"x18" Dolly with 4" Polyurethane Wheels (2.00) - Applies to D'Innocenzo, Donetta M.
08/17/2021 19.38Mailing services - Mailing/shipping services (1.00) - Applies to D'Innocenzo, Donetta M.
212320193 Benjamin Roberts Ltd. 132.00Voucher Total:
08/16/2021 132.00Office supplies - Kimball Rosette Pull for Cabinet #MSN2439LFF4W. Includes 2 Rosettes and 4 Screws. (6.00) - Applies to D'Innocenzo, Donetta M.
212320194 Rodkey Enterprise, Inc. 370.00Voucher Total:
08/20/2021 370.00Professional services - Fabricate, finish and install brass floor plate to fit existing floor box with brushed finish. - Applies to D'Innocenzo, Donetta M.
212360067 Amazon.Com 229.95Voucher Total:
07/12/2021 209.99Office supplies - Industrial Floor Fan (1.00) - Applies to D'Innocenzo, Donetta M.
07/13/2021 19.96Office supplies - Brass Door Stop, 4/Pack (2.00) - Applies to D'Innocenzo, Donetta M.
212360250 Central State Distributors 930.00Voucher Total:
06/23/2021 930.00Professional services - Planned maintenance on 10 sectional doors and 10 jackshaft operators (1.00) - Applies to D'Innocenzo, Donetta M.
3
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Institutional LegalOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212140024 Penrac LLC 36.61Voucher Total:
07/06/2021 36.61Other transportation expenses - 06/28/2021, Car Rental, District Office site visit to Philadelphia - Applies to Sarfert, Michael A.
212210050 Cardmember Service 399.00Voucher Total:
07/28/2021 399.00Publications & subscriptions - ProPass - ProPass for unlimited access to Pennsylvania Bar Institute's course library. Term: 07/28/2021-07/27/2022. - Applies to Sarfert, Michael A.
212390005 Penrac LLC 73.22Voucher Total:
07/06/2021 36.61Other transportation expenses - 06/17/2021 Car Rental, District Office site visit to Scranton - Applies to Sarfert, Michael A.
08/06/2021 36.61Other transportation expenses - 07/12/2021, Car Rental, District Office site visit to Eynon - Applies to Sarfert, Michael A.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Inventory ControlOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
07/23/2021 3,980.00Contract paper supplies - 8.5 x 11 20# Hammermill Great White 30% Recycled 92% Bright Multi-use Copy Paper (400.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021-39.80Contract paper supplies - Discount if paid by 08/22/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
212140024 Penrac LLC 63.65Voucher Total:
07/06/2021 63.65Other transportation expenses - 06/29/2021, Van Rental, pickup furniture from Senator Mastriano's Gettysburg district office - Applies to Craig, Jay M.
212210072 Benjamin Roberts Ltd. 5,580.00Voucher Total:
07/28/2021 4,725.00Professional services - Phased labor for rooms 281 L, N and O as follows:1. 281L Remove conference table and take to Senate storage.2. Disassemble John & Tom's stations in 281 N and reassemble in 281 L3. Disassemble all 6 stations in 281 0 and reassemble 4 stations in 281 N. Take remaining productto Senate storage. 4. Move conference room furniture from storage into new conference room in 281 when work in there is done - Applies to D'Innocenzo, Donetta M.
07/28/2021 855.00Professional services - Design hours for 281 L, 281 N, and 281 0 -- 19 hours at $45 per hour. (1.00) - Applies to D'Innocenzo, Donetta M.
212210123 South Hills Movers, Inc. 2,464.42Voucher Total:
08/03/2021 1,988.00Professional services - Move Services with Labor and Trucks to deliver furniture to 2 Technology Park (40.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 79.52Professional services - Insurance Surcharge (1.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 204.90Other transportation expenses - Fuel Surcharge @ $2.21 (1.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 134.00Professional services - Origin Surcharge @ $3.35 (1.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 58.00Professional services - Destination ATC Charge @ $1.45 (1.00) - Applies to D'Innocenzo, Donetta M.
212250645 Gearharts Moving & Storage, Inc. 750.00Voucher Total:
04/30/2021 750.00Professional services - Move office furniture from 107 S. Richard Street, Bedford, PA to 129 E. Penn Street, Bedford, PA (1.00) - Applies to D'Innocenzo, Donetta M.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Inventory ControlOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212310025 Penrac LLC 287.85Voucher Total:
07/06/2021 107.55Other transportation expenses - 06/16/2021-06/17/2021, Van Rental, Deliver furniture to Senator Comitta's West Chester district office & furniture install at Senator Cappelletti Norristown district office - Applies to Craig, Jay M.
08/06/2021 180.30Other transportation expenses - 07/26/2021-07/28/2021, Van Rental, deliver furniture to Senator Brewster New Kensington district office & Senator Lindsey Williams Pittsburgh district office, Senator Cappelletti Ardmore district office & Inventory Senator Lindsey Williams Natrona Heights district office, Senator Kearney Springfield & Upper Darby district offices - Applies to Craig, Jay M.
212390005 Penrac LLC 175.05Voucher Total:
07/06/2021 175.05Other transportation expenses - 06/19/2021-06/21/2021 Car Rental, Furniture move & postage meter install at Senator Kane's Thornton district office - Applies to Craig, Jay M.
2
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate InstitutionalOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
211900560 CDWG 5,487.29Voucher Total:
06/07/2021 2,764.66Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support ASR1001X, FXS2302Q3ZB, SenCoreCenturyLink Router Term: 04/30/2021-05/06/2022 - Applies to D'Innocenzo, Donetta M.
06/07/2021 2,722.63Maintenance agreement - Smartnet Maintenance Service Agreement 8x5xNBD Support ASR1001X, FXS2115Q24S, SenCoreComcast Router Term: 04/30/2021-05/06/2022 - Applies to D'Innocenzo, Donetta M.
212150081 Pennsylvania State Police 22.00Voucher Total:
08/03/2021 22.00Administrative services - 07/27/2021, Employee Record Check - Applies to D'Innocenzo, Donetta M.
07/01/2021 117,620.23Other lease - 06/01/2021-06/30/2021 minimum for copier lease # 5214062301 - Applies to D'Innocenzo, Donetta M.
07/01/2021 278.22Copier usage - 06/01/2021-06/30/2021 B&W & Color Overages # 5214062301 - Applies to D'Innocenzo, Donetta M.
212210050 Cardmember Service 119.57Voucher Total:
08/03/2021 119.57Maintenance agreement - AWS Support - Amazon Web Service - Host DNS servers - Windows - Software Support Plan Minimum + Elastic IPs, Per Month (Estimated Fee) Term: 07/01/2021 - 07/31/2021 - Applies to D'Innocenzo, Donetta M.
08/01/2021 310.00Communication services - OnNet Dedicated Internet Access - Gig-Ethernet (1000 Mb) - [Bandwidth = Gig-Ethernet, Access Sub Bandwidth = 1000Mbps. The cost of the circuit will be $310.00 per month for 36 months, per Document No. DOC-0000786121 08/01/2021-8/31/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
08/01/2021 1,900.00Communication services - Dedicated Internet Access - [Billing Method = Flat, Peak Data Rate (PDR) = 1000 Mbps, Committed Data Rate (CDR) = 1000 Mbps] The cost of the circuit will be $1900.00 per month for 36 months, per Document No. DOC-0000786121. 08/01/2021-08/31/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
08/01/2021 232.80Communication services - L3OnNet - OnNet Dedicated Access BDKV0806- Gig-Ethernet (1000 Mb) - [Bandwidth = Gig-Ethernet (1000 Mb), Sub Bandwidth = 200, Protection = Protected] The cost of the circuit will be $232.80 per month for three years, per Quote #DOC-0000883296. Term: 08/01/2021-08/31/2021 - Applies to D'Innocenzo, Donetta M.
08/01/2021 551.99Communication services - L3 IP Logical - IP Logical BBSW20326- [Billing Method = Fixed, Committed Data Rate (CDR) = 150.000] The cost of the circuit will be $551.99 per month for three years, per Proposal #DOC-0000883296. Term: 08/01/2021-08/31/2021 - Applies to D'Innocenzo, Donetta M.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate InstitutionalOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212280095 Standard Parking Corporation 32,081.76Voucher Total:
05/28/2021 8,243.23Parking & tolls - 09/01/2021-09/30/2021 37 Parking Spaces, 7th Street Garage - Applies to D'Innocenzo, Donetta M.
05/28/2021 23,838.53Parking & tolls - 09/01/2021-09/30/2021 107 Parking Spaces, Walnut Street Garage - Applies to D'Innocenzo, Donetta M.
212290008 Department of General Services 14,244.28Voucher Total:
08/05/2021 726.71Insurance - 07/01/2021-06/30/2022 Comprehensive Automobile Self-Insurance Program - Applies to D'Innocenzo, Donetta M.
08/09/2021 12,924.48Insurance - 07/01/2021-06/30/2022 Liability Insurance for Employees - Applies to D'Innocenzo, Donetta M.
08/09/2021 593.09Insurance - 07/01/2021-06/30/2022 Share of Tort Claims - Applies to D'Innocenzo, Donetta M.
212290011 Pennsylvania State Police 286.00Voucher Total:
08/03/2021 176.00Administrative services - 07/01/2021, 07/06/2021, 07/08/2021, 07/09/2021, 07/12/2021, 07/14/2021, 07/30/2021 Background checks (8) - Applies to D'Innocenzo, Donetta M.
08/03/2021 110.00Administrative services - 07/01/2021, 07/12/2021, 07/15/2021, 07/20/2021, Background checks (5) - Applies to D'Innocenzo, Donetta M.
212290052 Xerox Corporation 505.00Voucher Total:
08/01/2021 505.00Maintenance agreement - Monthly Maintenance Agreement Support on MCS Eagle 1 System. Term: 07/01/2021-07/31/2021. (1.00) - Applies to D'Innocenzo, Donetta M.
212300053 Department of General Services 12,621.87Voucher Total:
08/16/2021 12,621.87Parking & tolls - 08/01/2021-08/31/2021 100 parking spaces, Forum Parking Garage - Applies to D'Innocenzo, Donetta M.
212310011 Department of General Services 102.00Voucher Total:
08/17/2021 102.00Insurance - 07/28/2021-07/28/2022 Employee's Blanket Bond Policy - Applies to D'Innocenzo, Donetta M.
2
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
07/01/2021 23,846.61Communication services - 05/06/2021-08/31/2021 Broadband Service - Applies to D'Innocenzo, Donetta M.
212070070 ConvergeOne, Inc. 8,398.52Voucher Total:
07/22/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Allentown - 740 W. Hamilton Street - Applies to D'Innocenzo, Donetta M.
07/22/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Breinigsville - 8330 Schantz Road - Applies to D'Innocenzo, Donetta M.
07/22/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, CoPlay - 3256 Levans Road - Applies to D'Innocenzo, Donetta M.
07/22/2021 1,747.70Audio/Video - Catalyst 9200L 24-PORT POE+, 4 X 1G, Network essentials; 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, Scranton - 409 North Avenue - Applies to D'Innocenzo, Donetta M.
212090278 Verizon Business Services 7,495.00Voucher Total:
07/20/2021 4,711.10Communication services - 06/01/2021-06/30/2021 ISDN PRI 717-192-8756 Circuits 4.IPZD.101822.1-4.IPZD.101822.8 - Applies to D'Innocenzo, Donetta M.
07/20/2021 845.57Communication services - 06/01/2021-06/30/2021 Conference Bridge Circuits 4.IPZD.101641.001 - 4.IPZD.101641.002 - Applies to D'Innocenzo, Donetta M.
07/20/2021 477.34Communication services - 06/01/2021-06/30/2021 Long Distance - Applies to D'Innocenzo, Donetta M.
07/20/2021 1,461.03Communication services - 06/01/2021-06/30/2021 Centrex Lines - Applies to D'Innocenzo, Donetta M.
07/20/2021-0.04Communication services - 06/01/2021-06/30/2021 Carrier Access charge credit - Applies to D'Innocenzo, Donetta M.
212090285 Corl Communications, Inc. 5,057.00Voucher Total:
04/26/2021 5,057.00Professional services - Voice cabling installation. Install 23 Cat6 cables for data circuits to the work station outlets. Supply and install a 48 port wall mount patch panel for the data cabling and mount to plywood on the wall in the closet. (note you will need electric in the closet for power)Terminate the cabling at the work stations onto Cat6 outlets and house in flush mount or surface mount faceplates. (1.00) - Applies to D'Innocenzo, Donetta M.
212090289 ConvergeOne, Inc. 250.00Voucher Total:
06/09/2021 250.00Professional services - Time and Material Labor for phone system work, Red Hill - 56 West 4th Street, Floor 2 - Applies to D'Innocenzo, Donetta M.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212090291 ConvergeOne, Inc. 250.00Voucher Total:
06/22/2021 250.00Professional services - Time and Material Labor for phone system work, Warminster - 1410 West Street Road, Suite A - Applies to D'Innocenzo, Donetta M.
212100004 Verizon Business Services 2,726.05Voucher Total:
07/20/2021 2,398.24Communication services - 06/01/2021-06/30/2021 Centrex Lines - Applies to D'Innocenzo, Donetta M.
07/20/2021 327.81Communication services - 06/01/2021-06/30/2021 Long Distance - Applies to D'Innocenzo, Donetta M.
212140078 ConvergeOne, Inc. 562.50Voucher Total:
07/30/2021 562.50Professional services - Time and Material Labor for phone system work, Springfield - 905 Sproul Road, Suite 101 - Applies to D'Innocenzo, Donetta M.
212140100 CenturyLink 363.90Voucher Total:
07/22/2021 363.90Communication services - 724-282-3952 Phone service - Applies to D'Innocenzo, Donetta M.
212140101 Verizon 89.99Voucher Total:
07/22/2021 89.99Communication services - 717-705-3545 High Speed Internet 07/23/2021-08/22/2021 - Applies to D'Innocenzo, Donetta M.
212140102 Verizon 381.81Voucher Total:
07/22/2021 381.81Communication services - 215-368-1429 Phone Service - Applies to D'Innocenzo, Donetta M.
212140107 Verizon 483.85Voucher Total:
07/22/2021 483.85Communication services - 215-242-8171 Phone Service - Applies to D'Innocenzo, Donetta M.
212150132 RingCentral, Inc. 14,591.72Voucher Total:
08/01/2021 14,591.72Professional services - 07/14/2021-08/30/2021 Installation and materials for District Office phone system upgrade - Applies to D'Innocenzo, Donetta M.
212170110 ConvergeOne, Inc. 13,393.64Voucher Total:
08/03/2021 13,393.64Professional services - 08/01/2021-08/31/2021 Managed Services and SD-WAN equipment (86), Harrisburg, 501 N. 3rd Street - Applies to D'Innocenzo, Donetta M.
212170375 Windstream 149.97Voucher Total:
07/30/2021 149.97Communication services - 814-337-8132 Phone Service - Applies to D'Innocenzo, Donetta M.
212180007 Ironton Telephone Company 119.81Voucher Total:
08/01/2021 119.81Communication services - 610-769-5566 Phone service - Applies to D'Innocenzo, Donetta M.
2
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212180018 Verizon 336.62Voucher Total:
07/22/2021 336.62Communication services - 215-489-5000 Phone Service - Applies to D'Innocenzo, Donetta M.
212180025 Verizon Wireless 38.63Voucher Total:
07/27/2021 38.63Communication services - Mobile Broadband Service - Applies to D'Innocenzo, Donetta M.
212210068 Verizon 15.79Voucher Total:
07/31/2021 15.79Communication services - 717-097-9383 Advertising - Applies to D'Innocenzo, Donetta M.
212210074 CDWG 219.81Voucher Total:
08/05/2021 219.81Computer / AV supplies - Plantronics Coil Cord to QD Modular Plug for DuoPro, Black (17.00) - Applies to D'Innocenzo, Donetta M.
212210078 Verizon 352.68Voucher Total:
07/31/2021 352.68Communication services - 215-291-4653 Phone Service - Applies to D'Innocenzo, Donetta M.
212210088 Verizon 220.27Voucher Total:
07/31/2021 220.27Communication services - 610-622-1390 Phone Service - Applies to D'Innocenzo, Donetta M.
212220005 ConvergeOne, Inc. 8,867.76Voucher Total:
08/09/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Pittsburgh - 4736 Liberty Avenue - Applies to D'Innocenzo, Donetta M.
08/09/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Homestead - 314 E. 8th Avenue - Applies to D'Innocenzo, Donetta M.
08/09/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Somerset - 118 W. Main Street, Suite 204 - Applies to D'Innocenzo, Donetta M.
08/09/2021 2,216.94Audio/Video - 1000Base-T SFP Transceiver Module for category 5 copper wire; APC Smart-UPS 1500 LCD - UPS - AC 120 V - 1 KW - 1440 VA, CISCO Catalyst 3560-CX 12 Port POE IP Base, Connellsville - 171 W. Crawford Avenue - Applies to D'Innocenzo, Donetta M.
212220085 Verizon 258.91Voucher Total:
08/03/2021 258.91Communication services - 610-821-6798 Phone Service - Applies to D'Innocenzo, Donetta M.
212220090 Verizon 222.54Voucher Total:
08/03/2021 222.54Communication services - 412-578-8457 Phone Service - Applies to D'Innocenzo, Donetta M.
3
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212220092 Verizon 794.76Voucher Total:
08/04/2021 794.76Communication services - 215-879-7777 Phone Service - Applies to D'Innocenzo, Donetta M.
212220116 CDWG 1,092.19Voucher Total:
08/03/2021 1,053.40Office supplies - Plantronics EncorePro HW510-Headset (20.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 38.79Computer / AV supplies - Plantronics Coil Cord to QD Modular Plug for DuoPro, Black (3.00) - Applies to D'Innocenzo, Donetta M.
212220119 CDWG 516.60Voucher Total:
08/06/2021 516.60Office supplies - Plantronics HIC Adapter Cable-Headset Cable (20.00) - Applies to D'Innocenzo, Donetta M.
212230075 ConvergeOne, Inc. 250.00Voucher Total:
08/11/2021 250.00Professional services - Time and Material Labor for phone system work, Pittsburgh - 1039 Brookline Boulevard - Applies to D'Innocenzo, Donetta M.
212230078 ConvergeOne, Inc. 2,539.46Voucher Total:
05/21/2021 200.00Computer / AV supplies - Category 5E Cable, 400' (400.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 87.32Computer / AV supplies - Cantilevered Wall-Mounted Shelf (1.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 19.20Computer / AV supplies - RJ45 Crimp on End Modular Plug (16.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 49.52Computer / AV supplies - CAT 5E Jack (4.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 212.94Computer / AV supplies - 12 Port CAT 5E Patch Panel (1.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 29.48Computer / AV supplies - Multi-Port Faceplate with Caddy (4.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 117.00Computer / AV supplies - Installation Materials (1.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 1,824.00Professional services - Labor During Normal Business Hours (12.00) - Applies to D'Innocenzo, Donetta M.
212230079 ConvergeOne, Inc. 367.14Voucher Total:
05/21/2021 174.64Computer / AV supplies - Cantilevered Wall-Mounted Shelf (2.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 40.50Computer / AV supplies - Installation Materials (1.00) - Applies to D'Innocenzo, Donetta M.
05/21/2021 152.00Professional services - Labor During Normal Business Hours (1.00) - Applies to D'Innocenzo, Donetta M.
4
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212250641 ConvergeOne, Inc. 366.63Voucher Total:
06/24/2021 36.88Computer / AV supplies - CAT 6 Patch Cord, 14' (2.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 37.68Computer / AV supplies - CAT 6 Patch Cord, 7' (3.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 75.52Computer / AV supplies - CAT 6 Patch Cord, 5' (8.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 17.68Computer / AV supplies - CAT 6 Patch Cord, 3' (2.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 7.87Computer / AV supplies - CAT 6 Patch Cord, 1' (1.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 39.00Computer / AV supplies - Installation Materials (1.00) - Applies to D'Innocenzo, Donetta M.
06/24/2021 152.00Professional services - Labor During Normal Business Hours (1.00) - Applies to D'Innocenzo, Donetta M.
212280123 ConvergeOne, Inc. 250.00Voucher Total:
08/13/2021 250.00Professional services - Time and Material Labor for phone system work, Bensalem - 3207 Street Road - Applies to D'Innocenzo, Donetta M.
212300018 Windstream 248.60Voucher Total:
08/10/2021 248.60Communication services - 724-327-2422 Phone service - Applies to D'Innocenzo, Donetta M.
212300021 Verizon 775.40Voucher Total:
08/07/2021 775.40Communication services - 610-544-6120 Phone Service - Applies to D'Innocenzo, Donetta M.
212300108 Senate of Pennsylvania -151.89Voucher Total:
07/13/2021-151.89Communication services - 717-485-3616 Phone service, service removed 06/15/2021 - Applies to D'Innocenzo, Donetta M.
5
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Senate TelecommunicationsOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212320073 ConvergeOne, Inc. 86,888.70Voucher Total:
06/09/2021 1,404.46Maintenance agreement - Software 24x7 On-Site (Advanced Offer) Maintenance on UcVf VMWare Software Licenses for Capitol Phone System. Please see Solution Summary for full specifications. Year 3 of 3 07/01/2021-06/30/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
06/09/2021 8,749.08Professional services - Software Release Management (SRM) Services - Gold Package for Update Management 2x per year for Capitol Phone System. Please see Solution Summary for full specifications. Year 3 of 3 07/01/2021-06/30/2022(1.00) - Applies to D'Innocenzo, Donetta M.
06/09/2021 58,464.56Maintenance agreement - ConvergeOne Gold 24x7 Maintenance on Hardware and Software for Capitol Phone System. Please see Solution Summary for full specifications. Year 3 of 3 07/01/2021-06/30/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
06/09/2021 9,826.80Maintenance agreement - Avaya Preferred Gold 24x7 Hardware Maintenance for Capitol Phone System. Please see Solution Summary for full specifications. Year 3 of 3 07/01/2021-06/30/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
06/09/2021 8,443.80Maintenance agreement - VMWare Server 24x7 On-Site (Advanced Offer) Hardware Maintenance for Capitol Phone System. Please see Solution Summary for full specifications. Year 3 of 3 07/01/2021-06/30/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 228.66Consumable supplies - 100% Columbian coffee (6.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 25.95Consumable supplies - Creamer (15.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 33.07Consumable supplies - Maxwell House Master Blend (1.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 94.50Consumable supplies - Sugar (15.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 31.50Consumable supplies - Sweet-n-Low (10.00) - Applies to D'Innocenzo, Donetta M.
212210050 Cardmember Service 18.51Voucher Total:
07/16/2021 18.51Office supplies - TITANIUM-CR123A - Titanium Innovations CR123A 1600mAh 3V 3A Lithium Photo Top Button Battery - Applies to D'Innocenzo, Donetta M.
212210161 Veritiv Operating Company 101.00Voucher Total:
08/04/2021 102.02Office supplies - Styrofoam Cups, White, 10 oz., "Dart" (40 packs per case) (2.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021-1.02Office supplies - Discount if paid by 09/03/2021 (1.00) - Applies to D'Innocenzo, Donetta M.
212210162 W.B. Mason Company, Inc. 281.56Voucher Total:
07/23/2021 32.43Office supplies - Battery, 9 Volt (12 per Box) (1.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 14.49Office supplies - Battery, Size D (12 per Box) (1.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 89.88Office supplies - Mouse Pad (12.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 78.84Office supplies - Sharpie Felt Tip Marker, 'Twin Tip', Black (36.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 7.52Office supplies - Pencil, #2, General office (4.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 3.66Office supplies - Ballpoint Pen, Blue (3.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 9.90Office supplies - Rubber bands, Size #54, Assorted Sizes (3.00) - Applies to D'Innocenzo, Donetta M.
07/23/2021 44.84Office supplies - Shredder Bags, 18" x 15" x 48"; GBC Shredmaster (2.00) - Applies to D'Innocenzo, Donetta M.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212210169 W.B. Mason Company, Inc. 491.53Voucher Total:
07/28/2021 43.98Office supplies - Battery, Size AA (24 per Box) (2.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 172.92Office supplies - 3 Ring Binder, 2", Letter size, Black (12.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 37.62Office supplies - Wallet, Expanding, Letter-size, 8.5" x 11" with 3.50" Expansion (9.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 61.47Office supplies - Post-it-Note, 3" x 3", Yellow ONLY (12 each per pack) (3.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 8.94Office supplies - Staples for desktop stapler, Standard size box (6.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 56.98Office supplies - Packing Tape with Red Dispenser, Scotch, Clear, 2", #3750-RD (4 per Pack) (2.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 60.48Office supplies - Tape, Scotch Magic, Transparent; 3/4" x 1296" (36 YD) (12 per Dozen) (24.00) - Applies to D'Innocenzo, Donetta M.
07/28/2021 49.14Office supplies - BIC Wite-Out Exact Liner Correction Tape Pen, 1/5" x 236" (2 each per pack) (6.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 20.93Mailing services - Mailing/shipping services for flags to the Senate (1.00) - Applies to D'Innocenzo, Donetta M.
212220107 W.B. Mason Company, Inc. 4.18Voucher Total:
07/30/2021 4.18Office supplies - Wallet, Expanding, Letter-size, 8.5" x 11" with 3.50" Expansion (1.00) - Applies to D'Innocenzo, Donetta M.
2
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212220113 W.B. Mason Company, Inc. 662.10Voucher Total:
07/14/2021 50.97Office supplies - Battery, Size AAA (24 per Box) (3.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 14.90Office supplies - Binder Clip, Large (5.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 9.48Office supplies - Binder Clip, Small (12.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 143.96Office supplies - File Pocket, Right Side Half End Tab, Red-Rope; Letter-size (8.5" x 11"); 3-1/2" Expansion (ET1524E) (10 each per box) (4.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 77.20Office supplies - Wallet, Expanding, Legal-size, 8.5" x 14" with 3.50" Expansion (10.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 38.91Office supplies - DYMO, #30327: File Folder Label, 0.56" x 3.43" (3.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 3.99Office supplies - Letter Opener, Nonserrated Edge; Steel (7.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 16.89Office supplies - Paper clips, Jumbo (10 boxes per pack) (1.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 32.98Office supplies - Felt Medium Tip Pen, Red, Dozen (2.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 18.50Office supplies - Paper punch, 3 hole (2.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 53.94Office supplies - Scissors, General Office; 8" (6.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 131.94Office supplies - Stapler, Desktop (6.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 10.48Office supplies - Tablet, Canary, Ruled, Letter-size, 8.5" x 11" (1 Dozen) (1.00) - Applies to D'Innocenzo, Donetta M.
07/14/2021 57.96Office supplies - Tape Dispenser, Desk-Top style, Black (4.00) - Applies to D'Innocenzo, Donetta M.
3
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212230024 W.B. Mason Company, Inc. 345.64Voucher Total:
08/04/2021 50.97Office supplies - Battery, Size AAA (24 per Box) (3.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 19.08Office supplies - Binder Clip, Medium (12.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 6.09Office supplies - Business Card Holder, Black (3.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 67.20Office supplies - 2021 Calendar, Desk pad style, 22" x 17" (12.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 18.54Office supplies - Marker, Magnum, Black, Thick Mark (6.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 81.24Office supplies - DYMO, #30323: Shipping Label, 220/roll; 2.12" x 4" (3.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 50.86Office supplies - Shredder Bags, 13" x 13" x 28"; 16 Gallon capacity (2.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 35.94Office supplies - Staple remover (6.00) - Applies to D'Innocenzo, Donetta M.
08/04/2021 15.72Office supplies - Stenographic pad, 6" x 9" (4.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 190.55Consumable supplies - 100% Columbian coffee (5.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 19.35Consumable supplies - Lipton Decaffeinated Tea (3.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 165.35Consumable supplies - Maxwell House Master Blend (5.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 7.75Office supplies - Stirrers (5.00) - Applies to D'Innocenzo, Donetta M.
4
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212320055 W.B. Mason Company, Inc. 8.49Voucher Total:
08/11/2021 8.49Office supplies - File folder, Manila, Letter-size, Top Tabs, 1/3 cut (1.00) - Applies to D'Innocenzo, Donetta M.
212320056 Veritiv Operating Company 106.90Voucher Total:
08/19/2021 107.98Office supplies - Hot Cups with handles, 8 oz., "Solo", Symphony design (20 sleeves per case) (1.00) - Applies to D'Innocenzo, Donetta M.
08/19/2021-1.08Office supplies - Discount (1.00) - Applies to D'Innocenzo, Donetta M.
212320059 Veritiv Operating Company 234.83Voucher Total:
08/19/2021 237.20Office supplies - Paper Towels, "Kleenex", C-Fold (16 packs per case) (8.00) - Applies to D'Innocenzo, Donetta M.
08/19/2021-2.37Office supplies - Discount (1.00) - Applies to D'Innocenzo, Donetta M.
212320066 Crystal Springs 1,383.22Voucher Total:
08/01/2021 55.72Other lease - Hot/Cold Top Load Water Cooler Rental - 1 Month Term. Term: 07/01/2021-07/31/2021. (28.00) - Applies to D'Innocenzo, Donetta M.
08/01/2021 931.50Consumable supplies - 5 gallon bottle of Crystal Springs Spring Water. Term: 07/01/2021-07/31/2021. (207.00) - Applies to D'Innocenzo, Donetta M.
08/01/2021 396.00Consumable supplies - 5 gallon bottle of Crystal Springs Spring Water 07/01/2021-07/31/2021(88.00) - Applies to D'Innocenzo, Donetta M.
212320083 Veritiv Operating Company 106.90Voucher Total:
08/19/2021 107.98Office supplies - Hot Cups with handles, 8 oz., "Solo", Symphony design (20 sleeves per case) (1.00) - Applies to D'Innocenzo, Donetta M.
08/19/2021-1.08Office supplies - Discount (1.00) - Applies to D'Innocenzo, Donetta M.
5
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212350095 W.B. Mason Company, Inc. 740.88Voucher Total:
08/10/2021 27.92Office supplies - Monitor Wipes, Anti-Static, Pre-moistened; Pop-up Canister (4.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 42.45Office supplies - File folder, Manila, Letter-size, Top Tabs, 1/3 cut (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 7.96Office supplies - Glue Stick (4.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 59.98Office supplies - Sharpie, Red, Permanent, Fine Point (12 each per dozen) (2.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 33.78Office supplies - Paper clips, Jumbo (10 boxes per pack) (2.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 10.72Office supplies - Paper clips, Medium, #1 Gem (10 boxes per pack) (2.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 112.45Office supplies - Felt (Flair) Tip Pen: Black (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 114.95Office supplies - Felt (Flair) Tip Pen: Blue (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 67.45Office supplies - Metal Point Pen: Black (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 6.10Office supplies - Ballpoint Pen, Blue (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 61.47Office supplies - Post-it-Note, 3" x 3", Yellow ONLY (12 each per pack) (3.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 21.80Office supplies - Report cover for 8-1/2 x 11 report, Clear (5.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 26.97Office supplies - Scissors, General Office; 8" (3.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 23.98Office supplies - Scratch pad, White, Ruled, 5" x 8" (1 pack) (1.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 8.94Office supplies - Staples for desktop stapler, Standard size box (6.00) - Applies to D'Innocenzo, Donetta M.
08/10/2021 113.96Office supplies - Packing Tape with Red Dispenser, Scotch, Clear, 2", #3750-RD (4 per Pack) (4.00) - Applies to D'Innocenzo, Donetta M.
212350116 Presenta Plaque Corp. 300.48Voucher Total:
06/02/2021 253.50Office supplies - Presentation Plaques; 8.5" x 11"; Finish-Walnut (13 each per case) (2.00) - Applies to D'Innocenzo, Donetta M.
06/02/2021 46.98Mailing services - Mailing/shipping services (1.00) - Applies to D'Innocenzo, Donetta M.
212360067 Amazon.Com 40.50Voucher Total:
06/24/2021 40.50Office supplies - Command Poster Strips, 64/Pack (5.00) - Applies to D'Innocenzo, Donetta M.
6
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Store RoomOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212360265 Quadient, Inc. 740.00Voucher Total:
08/18/2021 740.00Office supplies - Postage Meter INK cartridges; Fluorescent Red For postage machine currently being used: Neopost IN360 (5.00) - Applies to D'Innocenzo, Donetta M.
212380115 W.B. Mason Company, Inc. 39.48Voucher Total:
08/19/2021 39.48Office supplies - BIC White-Out Correction Tape Pens (12.00) - Applies to D'Innocenzo, Donetta M.
212380116 W.B. Mason Company, Inc. 85.40Voucher Total:
08/19/2021 73.92Office supplies - Stenographic pad, 6" x 9" (4.00) - Applies to D'Innocenzo, Donetta M.
08/19/2021 11.48Office supplies - Wastebasket, Plastic; Black (2.00) - Applies to D'Innocenzo, Donetta M.
212380117 W.B. Mason Company, Inc. 103.47Voucher Total:
08/18/2021 78.98Office supplies - File Pocket, No Tab, Letter-size (8.5" x 11"), 3-1/2" Expansion (25 per Box) (2.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 24.49Office supplies - Correction Fluid (white out) in bottle (12 each per dozen) (1.00) - Applies to D'Innocenzo, Donetta M.
212380118 W.B. Mason Company, Inc. 251.06Voucher Total:
08/18/2021 43.98Office supplies - Battery, Size AA (24 per Box) (2.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 8.58Office supplies - Calendar Pad Base, At-A-Glance, Black; For use with Calendar Pad Refill, Book-Opening Style (2.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 56.94Office supplies - Canned Air, 10 oz. (6.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 41.88Office supplies - Monitor Wipes, Anti-Static, Pre-moistened; Pop-up Canister (6.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 88.56Office supplies - Felt (Flair) Tip Pen: Green (4.00) - Applies to D'Innocenzo, Donetta M.
08/18/2021 11.12Office supplies - Ballpoint Pen, Red (4.00) - Applies to D'Innocenzo, Donetta M.
7
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Video FacilityOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212110056 Apple Inc. 599.98Voucher Total:
05/25/2021 599.98Computer / AV supplies - Final Cut Pro X Software (2.00) - Applies to D'Innocenzo, Donetta M.
212140067 The Lerro Corporation 23,770.85Voucher Total:
06/30/2021 7,848.53Audio/Video - ZX 1U Base Node for ZFS. Includes Linux ZFS Pre-Installed, 1xScalable CPU, 64GB RAM, Mirrored Boot DOM, 2x10GBASE-T RJ45, 2x1Gb Management Ports, IPMI, 2x700W Power Supplies, Rack Kit, 1 Year APR Warranty List. Term start upon receipt. 06/30/2021-06/29/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 11,000.00Maintenance agreement - ZX Capacity License - up to 256TB. Includes 1 Year Warranty. Term starts upon receipt. 06/30/2021-06/29/2022(1.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 2,311.76Computer / AV supplies - Dual port x8 PCIE 3.0 to 16GB FC, LP,LC SFP+ Interface (2.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 629.20Computer / AV supplies - 10GBASE-SR Small Form Pluggable Transceiver, LC, multi-mode. (to go in DS3 DC RAIDs to connect to ZX-1UBase) (4.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 146.36Computer / AV supplies - 3 Meter OM3 LC to LC Multimode Duplex Fibre Optic Cable (4.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 1,500.00Maintenance agreement - Additional Year APR Warranty for ZX 1U Base + 256TB License. Term begins upon end of first year warranty. 06/30/2021-06/29/2022 (1.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 260.00Maintenance agreement - Additional Year APR Warranty for Dual 10Gbe LC Adapter. Term begins upon end of first year warranty. 06/30/2022-06/29/2023(2.00) - Applies to D'Innocenzo, Donetta M.
06/30/2021 75.00Mailing services - Shipping Charges (1.00) - Applies to D'Innocenzo, Donetta M.
212160114 B&H Photo Video 2,268.35Voucher Total:
08/03/2021 1,383.39Computer / AV supplies - Sonnet 10G Thunderbolt 3 Ethernet Adaptor (3.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 515.52Computer / AV supplies - Apple USB-C Digital AV Multiport Adapter (8.00) - Applies to D'Innocenzo, Donetta M.
08/03/2021 369.44Computer / AV supplies - Apple TB3 to TB2 Adapter (8.00) - Applies to D'Innocenzo, Donetta M.
212210050 Cardmember Service 280.25Voucher Total:
07/08/2021 227.76Computer / AV supplies - YW03015012BH - Y.S.TECH YW03015012BH 12V 0.06A 3wires Cooling Fan - Applies to D'Innocenzo, Donetta M.
07/08/2021 5.49Computer / AV supplies - Foreign Transaction Fee - Applies to D'Innocenzo, Donetta M.
07/08/2021 47.00Mailing services - Shipping - Applies to D'Innocenzo, Donetta M.
1
Senate of PennsylvaniaExpense Report
Month Ended 08/31/2021
Department: Video FacilityOfficer: Donetta M. D'Innocenzo
Voucher #Expense Payee Amount Incur DateVoucher Total
212210117 Lowe's Home Centers, Inc. 75.49Voucher Total:
07/18/2021 70.28Office supplies - 11 piece ratchet wrench set - Applies to D'Innocenzo, Donetta M.
07/18/2021 5.21Office supplies - Drill bits and tips - Applies to D'Innocenzo, Donetta M.
212230083 Costanza, David J. 36.61Voucher Total:
08/03/2021 9.94Legislative meals - Dinner - covering LRC public meeting - Total expense of $19.88 - $9.94 Applies to Costanza, David J.
08/03/2021 9.94Legislative meals - Dinner - covering LRC public meeting - Total expense of $19.88 - $9.94 Applies to Dible, Joel A.
08/04/2021 8.37Legislative meals - Dinner - covering LRC public meeting - Total expense of $16.73 - $8.37 Applies to Costanza, David J.
08/04/2021 8.36Legislative meals - Dinner - covering LRC public meeting - Total expense of $16.73 - $8.36 Applies to Dible, Joel A.
